Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,618,271 | 02/02/2023 | XVFC/2022-23/P/104 | Expenditures | 326,548 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/105 | Expenditures | 327,086 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/106 | Expenditures | 324,527 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 316,220 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:50:26 PM. |